Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:24 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_190424APB_FTO_3842
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAKHANI GJ-08-020-027-002/693879
(Gela) 		1108020000NRG25190420240004830 19/04/2024 RANJITBHAI RAMABHAI SOLANKI 1108020WL000455 RANJITBHAI RAMABHAI SOLANKI 00048 BKID0002301 3328 3328 Processed 29/04/2024 3364594050 RANJITBHAI RAMABHAI BANK OF BARODA(606985)
SubTotal 3328 3328
2 LAKHANI GJ-08-020-027-002/693880
(Gela) 		1108020000NRG25190420240004832 19/04/2024 BHARATBHAI KHAGARABHAI SOLNKI 1108020WL000455 BHARATBHAI KHAGARABHAI SOLNKI 00415 SBIN0006142 3328 3328 Processed 29/04/2024 3364594048 MR BHARATBHAI KHAGARABHAISOLNKI STATE BANK OF INDIA(508548)
3 LAKHANI GJ-08-020-027-002/693880
(Gela) 		1108020000NRG25190420240004833 19/04/2024 CHETANABEN BHARATBHAI SOLANKI 1108020WL000455 CHETANABEN BHARATBHAI SOLANKI 00415 SBIN0006142 3328 3328 Processed 29/04/2024 3364594046 MS CHETNABEN BHARATBHAI SOLANKI STATE BANK OF INDIA(508548)
4 LAKHANI GJ-08-020-027-002/92485
(Gela) 		1108020000NRG25190420240004834 19/04/2024 PATEL VINODBHAI RAJABHAI 1108020WL000455 PATEL VINODBHAI RAJABHAI 00415 SBIN0006142 3328 3328 Processed 29/04/2024 3364594047 MR VINODBHAI RAJABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 9984 9984
5 LAKHANI GJ-08-020-027-002/693879
(Gela) 		1108020000NRG25190420240004831 19/04/2024 PARASKUMAR RAMABHAI SOLANKI 1108020WL000455 PARASKUMAR RAMABHAI SOLANKI 00689 AUBL0002145 3328 3328 Processed 29/04/2024 3364594049 PARASKUMAR RAMABHAI BANK OF BARODA(606985)
SubTotal 3328 3328
Total 16640 16640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI GJ1108037_190424APB_FTO_3842 Bank of India BKID0002301 DEESA 3328
2 LAKHANI GJ1108037_190424APB_FTO_3842 State Bank of India SBIN0006142 LAKHANI 9984
3 LAKHANI GJ1108037_190424APB_FTO_3842 AU Small Finance Bank Limited AUBL0002145 THARAD WAJAGADH 3328

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